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AI- 28918
9.K.
CC CONSENT
Meeting Date:
10/11/2011
Submitted By:
Blanca Mayorga, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office:
Requesting authority to purchase (2) doubletake standard maintenance for the renewal licenses with CDW-G through our membership/participation with (TCPN) The Cooperative Purchasing Network in the amount of $491.76/each in the total amount of $983.52/year, through requisition #203498, effective upon approval (1-1100-415-15-140-001-0-336);

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-15-140-001-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in Requisition #00203498 as of 10/5/11 are $983.52.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 10/05/2011 09:18 AM
Budget and Management mmunoz 10/05/2011 02:57 PM
Auditor's Office aduran 10/07/2011 02:03 PM
Purchasing / Internal Alejandro Garcia 10/07/2011 02:41 PM
Form Started By:
bmayorga
Started On:
10/03/2011 11:14 AM
Final Approval Date:
10/07/2011